Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 75-1867441 • 501(c)3 • Abilene, TX
Profile
To provide opportunities for people with barriers to employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$30,492,664
Up $4,649,364 (+18%) from 2023
Liabilities
Down$4,099,123
Down $93,140 (-2.2%) from 2023
Net Assets
Up$26,393,541
Up $4,742,504 (+22%) from 2023
Revenue
Up$21,630,581
Up $2,949,167 (+16%) from 2023
Expenses
Up$16,796,937
Up $1,965,766 (+13%) from 2023
Net Income
Up$4,833,644
Up $983,401 (+26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create job opportunities for people with barriers to employment.
To provide opportunities for people with barriers to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,106,739 | $10,771,996 | ▲ $665,257 |
| Investments in Publicly Traded Securities | - | $6,971,030 | - |
| Cash and Non-Interest-Bearing Accounts | $9,561,512 | $6,652,373 | ▼ $2,909,139 |
| Inventories for Sale or Use | $2,478,709 | $2,763,832 | ▲ $285,123 |
| Prepaid Expenses and Deferred Charges | $412,521 | $398,201 | ▼ $14,320 |
| Accounts Receivable | $106,044 | $50,743 | ▼ $55,301 |
| Total Assets | $25,843,300 | $30,492,664 | ▲ $4,649,364 |
| Other Assets Total | $3,177,775 | $2,884,489 | ▼ $293,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,371,484 | $3,078,398 | ▼ $293,086 |
| Accounts Payable and Accrued Expenses | $796,952 | $993,576 | ▲ $196,624 |
| Deferred Revenue | $23,827 | $27,149 | ▲ $3,322 |
| Total Liabilities | $4,192,263 | $4,099,123 | ▼ $93,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,651,037 | $26,393,541 | ▲ $4,742,504 |
| Total Net Assets Fund Balance | $21,651,037 | $26,393,541 | ▲ $4,742,504 |
| Total Liabilities and Net Assets / Fund Balance | $25,843,300 | $30,492,664 | ▲ $4,649,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,756,839 | $2,378,001 | $10,134,840 |
| Equipment | $1,259,473 | $2,098,490 | $3,357,963 |
| Leasehold Improvements | $1,300,195 | $615,931 | $1,916,126 |
| Land | $455,489 | - | $455,489 |
| Other Assets Org | $2,884,489 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Waldraff | President | FT | $212,800 | $16,458 | $229,258 |
| Julie Grohman | CFO | FT | $102,650 | $16,208 | $118,858 |
| Carrie Wallace | VP of Donated Goods | FT | $99,043 | $11,735 | $110,778 |
| Name | Title |
|---|---|
| Bryson Galloway | Board Chair |
| Tim De La Vega | Past Chair |
| Melanie Morris | Vice Chair |
| Brandon Thomas | Board Member |
| Jacob Bunton | Board Member |
| Jason Hall | Board Member |
| Julie Johncox | Board Member |
| Katie Browning | Board Member |
| Katy Hibbs | Board Member |
| Marcus Wiley | Board Member |
| Tony Conder | Board Member |
| Travis Ruiz | Board Member |
| Erica Harris | Secretary |
| Jim Goldston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,157,598 |
| Other Expenses | $5,629,339 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,908,536 | $909,234 | - | $8,817,770 |
| Occupancy | $1,271,535 | $70,178 | - | $1,341,713 |
| Other Employee Benefits | $1,022,151 | $103,003 | - | $1,125,154 |
| Payroll Taxes | $672,858 | $82,922 | - | $755,780 |
| Depreciation Depletion | $478,759 | $119,690 | - | $598,449 |
| Current Officers, Directors, Trustees, and Key Employees | $229,447 | $229,447 | - | $458,894 |
| All Other Expenses | $317,246 | $50,144 | - | $367,390 |
| Information Technology | $266,267 | $90,315 | - | $356,582 |
| Office Expenses | $335,104 | $16,309 | - | $351,413 |
| Fees for Services Other | $292,922 | $15,971 | - | $308,893 |
| Other Expenses | $259,226 | $790 | - | $260,016 |
| Insurance | $238,735 | $17,403 | - | $256,138 |
| Payments to Affiliates | - | $152,640 | - | $152,640 |
| Conferences and Meetings | $122,339 | $21,362 | - | $143,701 |
| Fees for Services Management | $5,819 | $100,029 | - | $105,848 |
| Advertising | $80,113 | $266 | - | $80,379 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $14,724,886 | $2,072,051 | $0 | $16,796,937 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,796,937 |
| Total Expenses per Audited Statements | $16,796,937 |
| Total Expenses per Form 990 | $16,796,937 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill Industries of the Southern Rivers Inc | Columbus, GA | - | Goodwill Hurricane Relief | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“In general, the executive committee and other committees do not prepare minutes unless there is an issue to be taken before the board. When a committee presents a recommendation to the board, it is recorded in the board minutes.”
“A copy of the 990 will be reviewed by the president and will be presented to the governing body before being sent to the irs.”
“Each board member is required to complete a conflict of interest statement annually.”
“Comparative salaries are obtained from similar nonprofit organizations annually for ceo, exec. Dir., and top management. For officers and key employees, compensation is compared to other goodwill industries in the outlying areas annually.”
“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The housing stabilization service program was a federally funded program and no funding was received.”
“Equipment rental & maintenance: program service expenses 120,250. Management and general expenses 16,693. Fundraising expenses 0. Total expenses 136,943. Miscellaneous: program service expenses 125,849. Management and general expenses 719. Fundraising expenses 0. Total expenses 126,568. Special events: program service expenses 34,090. Management and general expenses 15,744. Fundraising expenses 0. Total expenses 49,834. Recruiting: program service expenses 35,504. Management and general expenses 3,142. Fundraising expenses 0. Total expenses 38,646. Membership fees: program service expenses 1,553. Management and general expenses 13,846. Fundraising expenses 0. Total expenses 15,399.”
“The process has not changed.”
“Footnote related to uncertain tax position under fin 48: asc 740-10: management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2024 or 2023. With few exceptions, the organization will be subject to income tax examinations by the u.s. Federal, state or local tax authorities for three years following the most recent tax filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 796952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 993576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80379 |
| IRS990/AllOtherContributionsAmt | 0 | 211682 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 317246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 367390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE GROHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256767925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 N 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9561512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6652373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21362 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 122339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 241805 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 619942 |
| IRS990/CYOtherExpensesAmt | 0 | 5629339 |
| IRS990/CYOtherRevenueAmt | 0 | 20748508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4833644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11157598 |
| IRS990/CYTotalExpensesAmt | 0 | 16796937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21630581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23827 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 478759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598449 |
| IRS990/Desc | 0 | THRIFT STORES - SALES OF DONATED GOODS RECEIVED FROM THE COMMUNITY DIRECTLY FUND MISSION PROGRAMS TO ASSIST THOSE WITH DISABILITIES OR DISADVANTAGES FIND EMPLOYMENT OPPORTUNITIES AT GOODWILL OR IN THEIR COMMUNITY. STORES PROVIDE RETAIL JOBS AND CAREER TRAINING FOR OVER 350 INDIVIDUALS - APPROXIMATELY 60% OF WHICH INDICATE THEY HAVE A BARRIER, DISABILITY OR DISADVANTAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GOODWILL WEST TEXAS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 854 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13872384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100029 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5819 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 292922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11735 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB BUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY CONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATY HIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE JOHNCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCUS WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYSON GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM GOLDSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM DE LA VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK WALDRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE GROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARRIE WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 212800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 99043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF DONATED GOODS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1468 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 50449 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1468 |
| IRS990/GrossReceiptsAmt | 0 | 21872386 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20966467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 266267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 356582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 238735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256138 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2478709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2763832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 618474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 618474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6971030 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5092422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10106739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10771996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15864418 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3371484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3078398 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21651037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26393541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1468 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20724662 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20724662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -91140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21651037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26393541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1271535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1341713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 335104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 351413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3177775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2884489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1022151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1125154 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUMP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 377954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 248338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 259226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 629912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 260016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17045 |
| IRS990/OtherRevenueTotalAmt | 0 | 17045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 909234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7908536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8817770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 152640 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 152640 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 672858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 755780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 412521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 398201 |
| IRS990/PrincipalOfficerNm | 0 | RICK WALDRAFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOODWILL WEST TEXAS FUNDS MISSION PROGRAMS WITH THRIFT STORE REVENUE. MISSION PROGRAMS ARE REGIONAL AND INCLUDE: CAREER CENTERS - FACILITIES THAT PROVIDE FREE ONE-ON-ONE CAREER COACHING WITH A SPECIALIST, RESUME WRITING, COMPUTER ACCESS AND TRAINING, JOB PLACEMENT AND RETENTION PROGRAMS AND ID ASSISTANCE. GOODLIFE - AN INTERNAL, ONLINE LEARNING OPPORTUNITY TO SUPPORT THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF GOODWILL WEST TEXAS EMPLOYEES. REENTRY POINT - A CURRICULUM-BASED COMPREHENSIVE PROGRAM DESIGNED FOR JUSTICE-IMPACTED INDIVIDUALS TO HELP THEM OVERCOME THEIR PERSONAL BARRIERS TO EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 852502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 331354 |
| IRS990/PYOtherExpensesAmt | 0 | 5119212 |
| IRS990/PYOtherRevenueAmt | 0 | 18073713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3850243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9711959 |
| IRS990/PYTotalExpensesAmt | 0 | 14831171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18681414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4833644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20724662 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 6801 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6801 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1838630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 625275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1163523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20966467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18156924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15732469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15169757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10081803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80107420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 625275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 356080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1163523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00780 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18513 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17901 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141512 |
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